Expenditure Details
| Amount | $98.44 |
| Date | 04/15/2024 |
| Committee | Tacoma for All |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 18506441 |
| Cover Type | C4 |
| Description | Crm Monthly Payment |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Computers, printers, software, phones, etc. |